| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 73921230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NORD - COMAT |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 113,445 |
| Amount | 113,445 lekë |
| Invoice description | 2026-Bashkia Kruje mbikqyerje punimesh ne objektin :Sistemim asfaltim i rruges Maxhe e madhe e Korriku njs ad Bubq kontrata nr 2490 prot dt 09.04.2019 akt marr dorez dt.02.09.2019 lik fat nr73591889 nr989 dt04.07.2019 njoft fit dt01.04.2019 |